Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail

BRANCH: (KDI) TRAN: (NRT-CAS)

• Porting Result for Invoice: KDI010146
• SSN: 0 --- 4/16/2024 9:27:32 AM --- KDI010146--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
• SSN: 0 --- 4/16/2024 9:27:32 AM --- KDI010146--- Received PMS request to port bill: [KDI010146] from client IP: [192.168.1.176]
• SSN: 2554 --- 4/16/2024 9:27:32 AM --- KDI010146--- Validating header records of found bill: [KDI010146]
• SSN: 2554 --- 4/16/2024 9:27:32 AM --- KDI010146--- Validating details of found bill: [KDI010146]
• SSN: 2554 --- 4/16/2024 9:27:33 AM --- KDI010146--- Signed-on to Acumatica
• SSN: 2554 --- 4/16/2024 9:27:33 AM --- KDI010146--- Posting KDI Invoice#: [KDI010146] to AQ (CAS Series Nbr.: KDI010146)
• SSN: 2554 --- 4/16/2024 9:27:38 AM --- KDI010146--- KDI Invoice#: [KDI010146] has been to AQ Reference Number [KDI010146]
• SSN: 2554 --- 4/16/2024 9:27:38 AM --- KDI010146--- Customer Reference: [KDI010146] Invetory ID: PARKINGVT Qty: 1 Unit Price: 6160 Description: Car Parking Space Rental (not encoded) Line Amount: 6160
• SSN: 2554 --- 4/16/2024 9:27:38 AM --- KDI010146--- detail record posted [using Inventory: PARKINGVT]
• SSN: 2554 --- 4/16/2024 9:27:44 AM --- KDI010146--- Document is RELEASED
• SSN: 2554 --- 4/16/2024 9:27:44 AM --- KDI010146--- Success. Marking Header STATUS = 1
• SSN: 2554 --- 4/16/2024 9:27:44 AM --- KDI010146--- Porting of Invoice [KDI010146] completed
• SSN: 2554 --- 4/16/2024 9:27:44 AM --- KDI010146--- Signed-out from Acumatica
• SSN: 2554 --- 4/16/2024 9:27:44 AM --- KDI010146--- -Done-
• End of audit trail
• Errors: 0